Civic Intelligence

Grassroots Foundation Inc.

990EZ • Fiscal year 2012 • EIN 84-1251403

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
6671 Highway 3680822
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$329,862

Down $7,490 (-2.2%) from 2011

Net Assets

$329,862

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$26,085

Down $1,117 (-4.1%) from 2011

Expenses

Up

$33,575

Up $1,280 (+4.0%) from 2011

Net Income

Down

-$7,490

Down $2,397 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $342,445Liabilities 2010: $02010Assets 2011: $337,352Liabilities 2011: $02011Assets 2012: $329,862Net Assets 2012: $329,8622012Assets 2013: $330,196Net Assets 2013: $330,1962013Assets 2014: $362,420Liabilities 2014: $42,784Net Assets 2014: $319,6362014Assets 2015: $352,488Net Assets 2015: $352,4882015Assets 2016: $362,065Net Assets 2016: $362,0652016Assets 2017: $356,724Net Assets 2017: $356,7242017Assets 2018: $397,015Net Assets 2018: $397,0152018Assets 2019: $322,751Net Assets 2019: $322,7512019Assets 2020: $312,830Net Assets 2020: $312,8302020Assets 2021: $312,538Net Assets 2021: $312,5382021Assets 2022: $324,198Net Assets 2022: $324,1982022Assets 2023: $306,002Net Assets 2023: $306,0022023Assets 2024: $350,259Net Assets 2024: $350,2592024

Highlighted filing

2012

Assets$329,862
Liabilities-
Net Assets$329,862
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $26,057Expenses 2010: $32,130Net Income 2010: -$6,0732010Revenue 2011: $27,202Expenses 2011: $32,295Net Income 2011: -$5,0932011Revenue 2012: $26,085Expenses 2012: $33,575Net Income 2012: -$7,4902012Revenue 2013: $59,647Expenses 2013: $59,313Net Income 2013: $3342013Revenue 2014: $59,345Expenses 2014: $69,905Net Income 2014: -$10,5602014Revenue 2015: $50,608Expenses 2015: $57,073Net Income 2015: -$6,4652015Revenue 2016: $69,103Expenses 2016: $59,526Net Income 2016: $9,5772016Revenue 2017: $46,038Expenses 2017: $51,379Net Income 2017: -$5,3412017Revenue 2018: $89,297Expenses 2018: $50,292Net Income 2018: $39,0052018Revenue 2019: $80,452Expenses 2019: $62,675Net Income 2019: $17,7772019Revenue 2020: $65,253Expenses 2020: $75,174Net Income 2020: -$9,9212020Revenue 2021: $101,901Expenses 2021: $102,193Net Income 2021: -$2922021Revenue 2022: $95,087Expenses 2022: $83,427Net Income 2022: $11,6602022Revenue 2023: $48,348Expenses 2023: $66,545Net Income 2023: -$18,1972023Revenue 2024: $116,264Expenses 2024: $72,007Net Income 2024: $44,2572024

Highlighted filing

2012

Revenue$26,085
Expenses$33,575
Net Income-$7,490
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROVIDE FACILITIES

Filing and Contact Details

Filer

EIN
84-1251403
Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY030361
IRS990EZ/CashSavingsAndInvestments/EOY031934
IRS990EZ/ContributionsGiftsGrantsEtc011614
IRS990EZ/CostOfGoodsSold01776
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7490
IRS990EZ/FeesAndOthPymtToIndContractors0830
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011557
IRS990EZ/GroProfitLossSalesOfInventory0927
IRS990EZ/GrossReceipts035296
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02703
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome09221
IRS990EZ/LandAndBuildings/BOY0306791
IRS990EZ/LandAndBuildings/EOY0297928
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0201
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0337352
IRS990EZ/NetAssetsOrFundBalancesBOY0337352
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IRS990EZ/NetAssetsOrFundBalancesEOY0329862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE HERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER MAAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICH MEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERI PEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AUDREY HASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEB BEHRENDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherExpensesTotal032701
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FACILITIES
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The park brings recreatinal facilities to a rural area. The Medical Clinic brings quality health care to a rural area and the Community Rec Center gives the community a place to hold funeral receptions, reunions, parties, dances, etc. The senior citizens also use the facility for Meat and Eat once a week.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07435
IRS990EZ/SpecialEventsNetIncomeLoss04122
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106671
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080822
IRS990EZ/TheBooksAreInCareOf/NamePerson0AUDREY J HASE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703584320
IRS990EZ/TotalAssets/BOY0337352
IRS990EZ/TotalAssets/EOY0329862
IRS990EZ/TotalExpenses033575
IRS990EZ/TotalRevenue026085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016332
IRS990ScheduleA/GrossInvestmentIncome170/Total097891
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42470
IRS990ScheduleA/PublicSupportTotal170071235
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013796
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015491
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012766
IRS990ScheduleA/Total170/Total071235
IRS990ScheduleA/TotalSupport0169126
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $200 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $14
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSING $75
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS AND MAINTENANCE $570
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES $8516
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION $8863
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR $10200
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2485
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1978
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841251403
ReturnHeader/Filer/Name/BusinessNameLine10GRASSROOTS FOUNDATION INC
ReturnHeader/Filer/NameControl0GRAS
ReturnHeader/Filer/Phone09703584320
ReturnHeader/Filer/USAddress/AddressLine106671 HIGHWAY 36
ReturnHeader/Filer/USAddress/City0JOES
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0AUDREY HASE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John C Hase
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10281 California Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080751
ReturnHeader/Preparer/Name0Audrey J Hase
ReturnHeader/Preparer/Phone09703624295
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T08:10:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,862
Liabilities
-
Net assets
$329,862
Revenue
$26,085
Expenses
$33,575
Net income
-$7,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$3.50$1.16$0.72$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.48$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.95$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.02$1.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.65$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.80$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.89$0.50$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.69$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.51$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.20$0.59$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.60$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.30$0.26$0.34$0.07
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$0.27$0.32$0.05
2010Summary only. Only limited summary data is available for this year.$3.42$0.00$0.26$0.32$0.06